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Shijiazhuang Tonhe Electronics Technologies (300491)

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  • 24.65
  • -1.80-6.81%
Market Closed Apr 24 15:00 CST
4.33BMarket Cap93.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shijiazhuang Tonhe Electronics Technologies (300491) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
40.19%290.54M
28.78%1.56B
32.40%975.35M
27.53%585.87M
16.14%207.25M
19.89%1.21B
22.52%736.68M
39.11%459.42M
50.17%178.45M
57.80%1.01B
Operating revenue
40.19%290.54M
28.78%1.56B
32.40%975.35M
27.53%585.87M
16.14%207.25M
19.89%1.21B
22.52%736.68M
39.11%459.42M
50.17%178.45M
57.80%1.01B
Other operating revenue
----
-43.38%19.17M
----
180.23%13.27M
----
297.90%33.86M
----
87.49%4.74M
----
36.84%8.51M
Total operating cost
33.94%297.44M
29.98%1.52B
33.63%970.86M
29.04%578.74M
25.13%222.07M
30.23%1.17B
33.07%726.52M
45.66%448.49M
50.97%177.48M
48.04%897.85M
Operating cost
51.01%231.63M
33.84%1.18B
37.65%731.88M
31.45%429.41M
24.16%153.38M
30.01%879.65M
30.32%531.68M
45.22%326.68M
54.41%123.54M
53.03%676.61M
Operating tax surcharges
-9.82%2.03M
8.98%10.14M
26.33%7.29M
22.88%4.73M
42.01%2.25M
36.94%9.3M
43.80%5.77M
85.82%3.85M
82.41%1.59M
72.23%6.79M
Operating expense
22.40%16.29M
16.30%87.77M
12.30%56.46M
18.29%34.44M
24.75%13.31M
28.03%75.47M
37.22%50.28M
31.12%29.12M
13.22%10.67M
14.79%58.95M
Administration expense
-25.71%16.11M
14.83%99.3M
29.94%74M
24.23%45.14M
15.47%21.68M
32.03%86.48M
38.22%56.95M
51.29%36.34M
61.37%18.78M
29.70%65.5M
Financial expense
110.02%2.5M
36.99%6.89M
50.40%4.25M
42.01%2.38M
37.65%1.19M
187.37%5.03M
93.32%2.82M
132.16%1.68M
130.25%864.97K
2,122.64%1.75M
-Interest expense (Financial expense)
-12.11%1.34M
-9.40%6.39M
-4.21%4.57M
-4.42%3.02M
-7.66%1.53M
38.11%7.05M
40.66%4.77M
70.72%3.16M
181.03%1.66M
39.82%5.11M
-Interest Income (Financial expense)
6.05%-118.74K
85.36%-294.84K
84.67%-252.49K
76.94%-244.32K
74.79%-126.39K
35.10%-2.01M
7.80%-1.65M
-3.35%-1.06M
-32.88%-501.3K
7.56%-3.1M
Research and development
-4.51%28.88M
22.12%138.38M
22.74%96.98M
23.21%62.64M
37.24%30.25M
28.42%113.32M
44.50%79.01M
49.81%50.84M
44.61%22.04M
50.53%88.24M
Credit Impairment Loss
29,233.87%2.11M
21.56%-15.67M
16.29%-2.43M
-144.73%-1.11M
-115.60%-7.25K
-10.34%-19.98M
51.41%-2.9M
180.83%2.49M
107.05%46.47K
-144.33%-18.11M
Asset Impairment Loss
-393.15%-630.2K
28.67%-17.45M
-70.54%-6.19M
-17.61%-4.18M
-472.56%-127.79K
-4.43%-24.47M
48.07%-3.63M
14.75%-3.55M
-763.16%-22.32K
-398.36%-23.43M
Other net revenue
6.83%6.28M
72.38%-6.02M
20.27%11.73M
-49.19%4.31M
-6.65%5.87M
-525.46%-21.81M
-11.46%9.75M
-33.54%8.48M
-54.74%6.29M
-136.11%-3.49M
Fair value change income
----
--412.8K
--412.8K
--157.89K
----
----
----
----
----
----
Invest income
----
--705.06K
--634.66K
--465.25K
--30.52K
----
----
----
----
----
Asset deal income
----
-149.58%-296.9K
21.13%-74.3K
-152.58%-60.32K
80.60%-30.06
-566.44%-118.96K
-415.25%-94.21K
-70.61%-23.88K
-124.94%-154.91
33.70%-17.85K
Other revenue
-19.82%4.79M
15.47%26.28M
18.31%19.37M
-5.58%9.04M
-4.63%5.98M
-40.21%22.76M
-31.74%16.37M
-52.20%9.57M
-56.95%6.27M
87.05%38.07M
Operating profit
92.96%-628.97K
73.16%31.31M
-18.53%16.22M
-41.03%11.45M
-222.96%-8.94M
-83.14%18.08M
-69.97%19.91M
-44.73%19.41M
-52.10%7.27M
153.39%107.24M
Add:Non operating Income
--70.06K
-63.86%212.91K
--144.05K
--139.05K
----
77,413.23%589.1K
----
----
----
-98.25%760
Less:Non operating expense
----
32,915.75%433.77K
--46.02K
--46.02K
----
--1.31K
----
----
----
----
Total profit
93.75%-558.91K
66.53%31.09M
-18.03%16.32M
-40.55%11.54M
-222.96%-8.94M
-82.59%18.67M
-69.97%19.91M
-44.73%19.41M
-52.10%7.27M
153.13%107.24M
Less:Income tax cost
89.68%-249.74K
-71.95%-9.06M
-316.37%-4.12M
-401.46%-3.93M
-473.13%-2.42M
-212.83%-5.27M
-587.27%-989.46K
0.42%-783.85K
28.08%-422.1K
395.58%4.67M
Net profit
95.26%-309.17K
67.72%40.15M
-2.20%20.44M
-23.39%15.47M
-184.76%-6.52M
-76.66%23.94M
-68.54%20.9M
-43.76%20.19M
-51.21%7.69M
133.41%102.57M
Net profit from continuing operation
95.26%-309.17K
67.72%40.15M
-2.20%20.44M
-23.39%15.47M
-184.76%-6.52M
-76.66%23.94M
-68.54%20.9M
-43.76%20.19M
-51.21%7.69M
133.41%102.57M
Net profit of parent company owners
95.26%-309.17K
67.72%40.15M
-2.20%20.44M
-23.39%15.47M
-184.76%-6.52M
-76.66%23.94M
-68.54%20.9M
-43.76%20.19M
-51.21%7.69M
131.26%102.57M
Earning per share
Basic earning per share
95.50%-0.0018
64.29%0.23
0.00%0.12
-25.00%0.09
-200.00%-0.04
-76.27%0.14
-68.42%0.12
-42.86%0.12
-55.56%0.04
126.92%0.59
Diluted earning per share
95.50%-0.0018
64.29%0.23
0.00%0.12
-25.00%0.09
-200.00%-0.04
-76.27%0.14
-68.42%0.12
-42.86%0.12
-55.56%0.04
126.92%0.59
Other composite income
Total composite income
95.26%-309.17K
67.72%40.15M
-2.20%20.44M
-23.39%15.47M
-184.76%-6.52M
-76.66%23.94M
-68.54%20.9M
-43.76%20.19M
-51.21%7.69M
133.41%102.57M
Total composite income of parent company owners
95.26%-309.17K
67.72%40.15M
-2.20%20.44M
-23.39%15.47M
-184.76%-6.52M
-76.66%23.94M
-68.54%20.9M
-43.76%20.19M
-51.21%7.69M
131.26%102.57M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 40.19%290.54M28.78%1.56B32.40%975.35M27.53%585.87M16.14%207.25M19.89%1.21B22.52%736.68M39.11%459.42M50.17%178.45M57.80%1.01B
Operating revenue 40.19%290.54M28.78%1.56B32.40%975.35M27.53%585.87M16.14%207.25M19.89%1.21B22.52%736.68M39.11%459.42M50.17%178.45M57.80%1.01B
Other operating revenue -----43.38%19.17M----180.23%13.27M----297.90%33.86M----87.49%4.74M----36.84%8.51M
Total operating cost 33.94%297.44M29.98%1.52B33.63%970.86M29.04%578.74M25.13%222.07M30.23%1.17B33.07%726.52M45.66%448.49M50.97%177.48M48.04%897.85M
Operating cost 51.01%231.63M33.84%1.18B37.65%731.88M31.45%429.41M24.16%153.38M30.01%879.65M30.32%531.68M45.22%326.68M54.41%123.54M53.03%676.61M
Operating tax surcharges -9.82%2.03M8.98%10.14M26.33%7.29M22.88%4.73M42.01%2.25M36.94%9.3M43.80%5.77M85.82%3.85M82.41%1.59M72.23%6.79M
Operating expense 22.40%16.29M16.30%87.77M12.30%56.46M18.29%34.44M24.75%13.31M28.03%75.47M37.22%50.28M31.12%29.12M13.22%10.67M14.79%58.95M
Administration expense -25.71%16.11M14.83%99.3M29.94%74M24.23%45.14M15.47%21.68M32.03%86.48M38.22%56.95M51.29%36.34M61.37%18.78M29.70%65.5M
Financial expense 110.02%2.5M36.99%6.89M50.40%4.25M42.01%2.38M37.65%1.19M187.37%5.03M93.32%2.82M132.16%1.68M130.25%864.97K2,122.64%1.75M
-Interest expense (Financial expense) -12.11%1.34M-9.40%6.39M-4.21%4.57M-4.42%3.02M-7.66%1.53M38.11%7.05M40.66%4.77M70.72%3.16M181.03%1.66M39.82%5.11M
-Interest Income (Financial expense) 6.05%-118.74K85.36%-294.84K84.67%-252.49K76.94%-244.32K74.79%-126.39K35.10%-2.01M7.80%-1.65M-3.35%-1.06M-32.88%-501.3K7.56%-3.1M
Research and development -4.51%28.88M22.12%138.38M22.74%96.98M23.21%62.64M37.24%30.25M28.42%113.32M44.50%79.01M49.81%50.84M44.61%22.04M50.53%88.24M
Credit Impairment Loss 29,233.87%2.11M21.56%-15.67M16.29%-2.43M-144.73%-1.11M-115.60%-7.25K-10.34%-19.98M51.41%-2.9M180.83%2.49M107.05%46.47K-144.33%-18.11M
Asset Impairment Loss -393.15%-630.2K28.67%-17.45M-70.54%-6.19M-17.61%-4.18M-472.56%-127.79K-4.43%-24.47M48.07%-3.63M14.75%-3.55M-763.16%-22.32K-398.36%-23.43M
Other net revenue 6.83%6.28M72.38%-6.02M20.27%11.73M-49.19%4.31M-6.65%5.87M-525.46%-21.81M-11.46%9.75M-33.54%8.48M-54.74%6.29M-136.11%-3.49M
Fair value change income ------412.8K--412.8K--157.89K------------------------
Invest income ------705.06K--634.66K--465.25K--30.52K--------------------
Asset deal income -----149.58%-296.9K21.13%-74.3K-152.58%-60.32K80.60%-30.06-566.44%-118.96K-415.25%-94.21K-70.61%-23.88K-124.94%-154.9133.70%-17.85K
Other revenue -19.82%4.79M15.47%26.28M18.31%19.37M-5.58%9.04M-4.63%5.98M-40.21%22.76M-31.74%16.37M-52.20%9.57M-56.95%6.27M87.05%38.07M
Operating profit 92.96%-628.97K73.16%31.31M-18.53%16.22M-41.03%11.45M-222.96%-8.94M-83.14%18.08M-69.97%19.91M-44.73%19.41M-52.10%7.27M153.39%107.24M
Add:Non operating Income --70.06K-63.86%212.91K--144.05K--139.05K----77,413.23%589.1K-------------98.25%760
Less:Non operating expense ----32,915.75%433.77K--46.02K--46.02K------1.31K----------------
Total profit 93.75%-558.91K66.53%31.09M-18.03%16.32M-40.55%11.54M-222.96%-8.94M-82.59%18.67M-69.97%19.91M-44.73%19.41M-52.10%7.27M153.13%107.24M
Less:Income tax cost 89.68%-249.74K-71.95%-9.06M-316.37%-4.12M-401.46%-3.93M-473.13%-2.42M-212.83%-5.27M-587.27%-989.46K0.42%-783.85K28.08%-422.1K395.58%4.67M
Net profit 95.26%-309.17K67.72%40.15M-2.20%20.44M-23.39%15.47M-184.76%-6.52M-76.66%23.94M-68.54%20.9M-43.76%20.19M-51.21%7.69M133.41%102.57M
Net profit from continuing operation 95.26%-309.17K67.72%40.15M-2.20%20.44M-23.39%15.47M-184.76%-6.52M-76.66%23.94M-68.54%20.9M-43.76%20.19M-51.21%7.69M133.41%102.57M
Net profit of parent company owners 95.26%-309.17K67.72%40.15M-2.20%20.44M-23.39%15.47M-184.76%-6.52M-76.66%23.94M-68.54%20.9M-43.76%20.19M-51.21%7.69M131.26%102.57M
Earning per share
Basic earning per share 95.50%-0.001864.29%0.230.00%0.12-25.00%0.09-200.00%-0.04-76.27%0.14-68.42%0.12-42.86%0.12-55.56%0.04126.92%0.59
Diluted earning per share 95.50%-0.001864.29%0.230.00%0.12-25.00%0.09-200.00%-0.04-76.27%0.14-68.42%0.12-42.86%0.12-55.56%0.04126.92%0.59
Other composite income
Total composite income 95.26%-309.17K67.72%40.15M-2.20%20.44M-23.39%15.47M-184.76%-6.52M-76.66%23.94M-68.54%20.9M-43.76%20.19M-51.21%7.69M133.41%102.57M
Total composite income of parent company owners 95.26%-309.17K67.72%40.15M-2.20%20.44M-23.39%15.47M-184.76%-6.52M-76.66%23.94M-68.54%20.9M-43.76%20.19M-51.21%7.69M131.26%102.57M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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